Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number T104RD89 T104R BIN BOX 3 PACK
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 30 1,054 1,638 -584 64.3% 27 972 82 108.4% 1,619 159 5,586 7,163 -1,577 77.9% 207 7,385 -1,799 75.6% 11,995 11,914 46.8
6133 Hardware Accounts 155 7,034 2,289 4,745 307.2% 29 1,066 5,968 659.8% 2,207 762 30,252 20,041 10,210 150.9% 524 19,552 10,700 154.7% 37,404 42,138 71.7
6134 Home Depot 900 20,300 34,448 -14,148 58.9% 786 18,398 1,902 110.3% 36,865 12,204 275,157 276,219 -1,062 99.6% 12,278 292,975 -17,818 93.9% 464,311 432,331 63.6
Totals 1,085 28,388 38,375 -9,987 73.9% 842 20,436 7,952 138.9% 40,691 13,125 310,995 303,423 7,572 102.4% 13,009 319,912 -8,917 97.2% 513,710 486,383 63.9%